City Council Agenda and Packet 2006 10 03

Home Browse Search

{O)~it@~~CJ? Open Item Listing (Due Date = 10/~~~~nai.jank of CO-General Operating Account) Date: 09/29/2006 Vendor Name Vendor# Total CLEANING INC Invoice# lO6-0685 $5,125.00 DIVISION A CLEANING AND CLEANING OF NEW LIBRARY 1.00@ $5125.00 Each Net Amount ~ $5,125.00 Tax Amount ~ $0.00 Total ~ $5,125.00 010-441-53100.14 Professional Services - Custodial $1,848.00 010-444-53100.14 Professional Services - Custodial $3,277.00 Invoice# lO6-0686 $866.18 CLEANING NEW LIBRARY 1.00@ $866.18 Each Net Amount ~ $866.18 Tax Amount ~ $0.00 Total ~ $866.18 010-444-53100.14 Professional Services - Custodial $866.18 Invoice# lO6-0687 $2,289.20 DIVISION D CLEANING 1.00@ $2289.20 Each Net Amount ~ $2,289.20 Tax Amount ~ $0.00 Total ~ $2,289.20 010-441-53100.14 Professional Services - Custodial $2,289.20 Invoice# lO6-0688 $2,947.45 POLICE DEPARTMENT CLEANING 1.00@ $2947.45 Each Net Amount ~ $2,947.45 Tax Amount ~ $0.00 Total ~ $2,947.45 010-443-53100.14 Professional Services - Custodial $2,947.45 BKB, LTD 11141 $2,500.00 Invoice# lO6-0550 for Purchase Order# 06-0126 $2,500.00 ADG #13431 TRI/DUATHLON TIMING 1.00@ $2500.00 Each Net Amount ~ $2,500.00 Tax Amount ~ $0.00 Total ~ $2,500.00 010-727-53823.00 Rec Center-Triathlon Event $2,500.00 BLADE RUNNERS 11077 $400.00 Invoice# lO6-0708 $400.00 SPRINKLER REPAIR & PARTS - EAST SIDE OF COMMUNITY PARK 1@ $400.00 Each Net Amount ~ $400.00 Tax Amount ~ $0.00 Total ~ $400.00 028-799-55330.06 Trail Improvements $400.00 BOULDER COUNTY DRUG 10528 $2,000.00 TASK FORCE Invoice# lO6-0515 $2,000.00 2006 ANNUAL OPERATING FUNDS 1.00@ $2000.00 Each Net Amount ~ $2,000.00 Tax Amount ~ $0.00 Total ~ $2,000.00 010-000-21415.00 Police Accounts - Seizure $2,000.00 BOULDER COUNTY 640 $1,882.00 FINANCE Invoice# lO6-0516 $1,882.00 2006 SHERIFF HAZMAT OPERATING EXPENSES 1.00@ $1882.00 Each Net Amount ~ $1,882.00 Tax Amount ~ $0.00 Total ~ $1,882.00 010-321-53802.06 Intergov't Serv-BCSD Haz-Mat $1,882.00 BOULDER COUNTY LAND 8588 $5,241.00 USED Invoice# lO6-0689 $5,241.00 2ND QTR 2006 HOUSEHOLD HAZ WASTE REIMBURSEMENT PER IGA 1@ $5241.00 Each Net Amount ~ $5,241.00 Tax Amount ~ $0.00 Total ~ $5,241.00 010-410-53802.02 BC Household Hazardous Waste $5,241.00 BOULDER CTY CLERK and 6272 $182.00 RECORDER Invoice# lO6-0703 $182.00 RECORDING FEES - 2 DOCUMENTS CITY OF LSVL LIBRARY AND COMMUNITY PARK 1@ $182.00 Each Net Amount ~ $182.00 Tax Amount ~ $0.00 Total ~ $182.00 010-510-53100.29 Professional Services-Recording Fee $182.00 BOULDER VALLEY 8371 $326.26 SCHOOLS Invoice# lO6-0651 $326.26 SHUTTLE FOR TRI/DU 1.00@ $326.26 Each Net Amount ~ $326.26 Tax Amount ~ $0.00 Total ~ $326.26 010-727-53823.00 Rec Center-Triathlon Event $326.26 BOYLE ENGINEERING 11189 $825.27 Invoice# lO6-0692 for Purchase Order# 06-0132 $825.27 ADG #13381 WTR RESOURCES ENG SRVS 2006 1.00@ $825.27 Each Net Amount ~ $825.27 Tax Amount ~ $0.00 Total ~ $825.27 051-499-55600.06 Water Rights Transfer-Engineering $825.27 CELESTE A. MOORE 12025 $115.93 Invoice# lO6-0581 $115.93 SENIOR PROPERTY/w ATER REBATE 1.00@ $115.93 Each Net Amount ~ $115.93 Tax Amount ~ $0.00 Total ~ $115.93 010-121-53814.00 Refunds $115.93 051-110-53814.00 Refunds $0.00 CENTURAHEALTH 11459 $550.00 Invoice# lO6-0518 $550.00 SANE EVIDENCE COLLECTION FOR CASE #06-1812 1.00@ $550.00 Each Net Amount ~ $550.00 Tax Amount ~ $0.00 Total ~ $550.00 010-321-53100.06 Professional Services-Medical $550.00